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Soutien Métier (Saisie Octave)

Orange Business

La Tour

Sur place

EUR 40 000 - 70 000

Plein temps

Hier
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Résumé du poste

Join a leading digital integrator in a dynamic role that focuses on enhancing invoicing processes and customer relationships. This position offers a unique opportunity to gain insights into all billing systems while working in a diverse environment. Collaborate with a dedicated team to drive performance improvements and ensure quality control in invoicing. If you're looking for a role that allows for autonomy and professional growth in a vibrant company, this is the perfect opportunity for you.

Prestations

Diverse work environment
Opportunities for skills development
Global view of billing systems

Qualifications

  • Knowledge of invoicing tools and processes is essential.
  • Ability to escalate issues and manage risks effectively.

Responsabilités

  • Assist in managing team activities and project qualifications.
  • Contribute to the optimization of invoicing activities.

Connaissances

Knowledge of invoicing tools
Autonomy
Risk management
Customer relationship management

Formation

Diploma in a related field
Qualifications in accounting

Description du poste

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Company mission statement

Orange Business is a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business. Every day, you will collaborate with a team dedicated to providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities.

About the role

Assists the team manager in the overall management of the team's activities.Participates in the qualification of projects, advises operational entities on the management of billing offers.Analyses and advises on the implementation of contractual pricing conditions.As part of securing the Order to Bill process, manage contract roll-out projects, from ordering to invoicing.Participates in cross-functional performance improvement projects.Contributes to the optimisation of invoicing activities.Participates in skills development.Contributes to the leadership, management and coordination of the entire team.Contributes to the quality of invoicing with the agency's sales team: advice, qualification, risk management, quality control.Participates in cross-functional projects that have an impact on invoicing tools.

About you

Knowledge of invoicing tools, processes and productsBe autonomousAbility to escalate appropriately and alert to major risksSetting up and monitoring reporting and presentationsShare experienceBe able to make proposals

Additional information

Advantages of the offer:

The work environment is very diverse.A customer request never looks like another! This position allows you to:

  • acquire a global view of all Orange Billing systems
  • be versatile and autonomous on several courses/fields/universe/trades
  • develop excellent customer relationships with our client

Qualifications:

  • Diploma or degree in related field.
  • Any addition qualifications in accounting will be favorable
Equal Employment Opportunity

Regardless of your age, gender identity, race, ethnic origin, religion/belief, sexual orientation, marital status, neuroatypia, disability, veteran status or appearance, we encourage diversity within our teams because it is a strength for the collective and a vector of innovation. Orange Group is a disabled-friendly company and equal opportunity employer: don't hesitate to tell us about your specific needs.

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